GETWAB

01 / Contract Profile

2031JG23F00336 Federal Contract Award

Agency code 2044

THE PURPOSE OF THIS MODIFICATION TO DE-OBLIGATE FUNDING REMAINING ON THIS CONTRACT, TASK OR DELIVERY ORDER. ALL SERVICES/SUPPLIES HAVE BEEN RECEIVED AND ALL INVOICES HAVE BEEN PAID.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$325.6K
Contract actions3
Potential value-$102.4K
Latest actionDec 8, 2025
Effective dateSep 13, 2023
Completion dateFeb 19, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

2031JG23F00336 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$85.4K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$411.0K1
FY 2025-$85.4K2−120.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
TREASURY, DEPARTMENT OF THEUNITED STATES MINTUS MINT HEADQUARTERS

05 / Contractor

Who holds this federal contract?

DUNKIRK SPECIALTY STEEL LLC

UEI HCDHW43GHAD7 · CAGE 3AY32

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333514SPECIAL DIE AND TOOL, DIE SET, JIG, AND FIXTURE MANUFACTURING$325.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9640IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS$325.6K3100.0%

08 / Place of Performance

Where is the work recorded?

DUNKIRK, CHAUTAUQUA, NEW YORK, UNITED STATES

ZIP 140483473

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 8, 2025P00002-$102.4KUS MINT HEADQUARTERSOffice code 2031JG3335149640
Aug 18, 2025P00001$17.0KUS MINT HEADQUARTERSOffice code 2031JG3335149640
Sep 13, 2023Base action$411.0KUS MINT HEADQUARTERSOffice code 2031JG3335149640

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.